Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
Rivas, Eleyna
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 126,984
 AP - SPECIAL ED 3.00$ 393,666
Leadership Total4.00$ 520,651

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 51,873
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 221,935

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,659

Section PositionsBudget
Homeroom Teacher - Standard Assessment 22.00$ 1,836,551

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  12:1:1 W 3R1.00$ 85,031
 Sub Total 2.00$ 170,062
 COMPUTER12:1:1 3R1.00$ 85,031
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 CONFLICT RESOLUTION12:1:1 W 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SOCIAL STUDIES12:1:1 I 3R1.00$ 85,031
 TECHNOLOGY8:1:1 4R1.00$ 85,031
Cluster/Quota Teacher Total14.00$ 1,190,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPUSH IN/PULL OUT2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 131,580
 SPEECH1:11.00$ 88,588
  PULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total12.00$ 937,242
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
Rivas, Eleyna
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 291,531
Guidance/Social Workers Total5.00$ 490,773

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 25,242
 CLASSROOM - Special Ed 23.00$ 804,955
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 457,616
 IEP-HEALTH 2.00$ 91,150
 INCLUSION PARA 1.00$ 34,942
 INTERVENTION / PREVENTION 3.00$ 104,826
Paraprofessionals Total44.00$ 1,518,731

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,703

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 24,723

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 297,323
 IEP-CRISIS MANAGEMENT(CIT) $ 27,242
Per Diem Total $ 324,565

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 211,755
 SUMMER STUDENT PROGRAMS $ 29,415
Per Session Total $ 241,170

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,848
 EDUCATIONAL CONSULTANTS $ 32,711
 EQUIPMENT - GENERAL $ 6,381
 LIBRARY BOOKS $ 2,374
 NON-CONTRACTUAL SERVICES $ 10,646
 OFFICE TEMP SERVICES - CONTRACTUAL $ 776
 SUPPLIES - GENERAL $ 137,552
 TEXTBOOKS $ 4,547
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,627
OTPS Total $ 204,462

Section Budget
People Working Partial Year $ 93,801
 
TotalPositionsBudget
Main School106.00$ 7,764,399
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
Rivas, Eleyna
Site: M169Manhattan Center

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 91,150
 
TotalPositionsBudget
M169Manhattan Center3.00$ 176,181
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
Rivas, Eleyna
Site: M102 - M169 at M102

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 407,520

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total3.00$ 233,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
M102 - M169 at M10222.00$ 1,305,129
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
Rivas, Eleyna
Site: M146 - M169 at M146

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 935,341

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 170,062
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total5.00$ 409,622

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 489,188
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 224,162
 IEP-HEALTH 7.00$ 234,676
Paraprofessionals Total29.00$ 948,027

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,585
 
TotalPositionsBudget
M146 - M169 at M14650.00$ 2,746,730
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
Rivas, Eleyna
Site: M169 at Midtown East

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total3.00$ 249,764

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,176
 
TotalPositionsBudget
M169 at Midtown East24.00$ 1,530,792
 
Grand TotalPositionsBudget
97M169205.00$ 13,523,230

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007